SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 10,141 to 10,170 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/21 63.00 WIGHT STONEMASONRY LTD Cemetery, Cremation & Mortuary Services Operational Equipment Crematorium
31/12/21 63.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
31/01/22 63.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
09/02/22 63.00 BLUELINE SECURITY MANAGEMENT LTD Corporate and Democratic Core Professional Services Democratic Representation & Management
13/12/21 63.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
28/02/22 63.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
30/06/21 62.90 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
24/12/21 62.84 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
02/02/22 62.81 CORONA ENERGY Support Services Electricity 17 Fairlee Road
17/12/21 62.80 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Support for LAC CWD
17/12/21 62.80 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Support for LAC CWD
22/12/21 62.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/01/22 62.64 CORONA ENERGY Support Services Electricity 17 Fairlee Road
08/12/21 62.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/01/22 62.50 MOGO DIRECT LTD Central Services to the Public General Materials Welcome Back Fund
30/04/21 62.50 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
30/04/21 62.50 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
30/06/21 62.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 62.28 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
03/12/21 62.28 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ryde Library
01/12/21 62.25 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
22/12/21 62.25 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
22/12/21 62.10 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Wightcare
11/08/21 62.00 ROYAL MAIL GROUP PLC Central Services to the Public Postage Coroner
22/12/21 62.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
22/12/21 62.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
24/02/22 61.97 DOMINO'S Family Support Services Employee Subsistence Expenses Youth Council
11/06/21 61.89 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
23/12/21 61.79 ASDA STORES 4786 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
08/12/21 61.77 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House